Details

InvoiceHeader
Date
23/05/2012 12:00:00 AM
No
4282
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 18,849.60 976.95 168.30 10,512.50 7,191.85 Details | Delete
Total 18,849.60 976.95 168.30 10,512.50 7,191.85
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Payments

Date No Invoice Amount Comments
20/07/2012 N/A 4282 18849.60
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